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ACQUISITION (Tables) | 9 Months Ended
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Sep. 30, 2020
Business Combinations [Abstract] |
Fair Value of the Assets Acquired and Liabilities Assumed | The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the date of acquisition as updated for any changes as of June 30, 2020 for test IO:
|  | test IO
Cash and cash equivalents |  | $ | 663 |
Trade receivables and contract assets |  | 621 |
Prepaid and other current assets |  | 150 |
Goodwill |  | 11,926 |
Intangible assets |  | 6,219 |
Property and equipment and other noncurrent assets |  | 305 |
Total assets acquired |  | $ | 19,884 |
Accounts payable, accrued expenses and other current liabilities |  | $ | 993 |
Other noncurrent liabilities |  | 1,568 |
Total liabilities assumed |  | $ | 2,561 |
Net assets acquired |  | $ | 17,323 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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